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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of income tax expense from operations to the federal statutory rate        
valuation allowance in certain state deferred tax assets   $ 15,200   $ 26,400
Increases to the valuation allowance   13,000    
Federal   13,024 $ 5,016 9,140
Income taxes computed at federal statutory rate   154,182 84,411 (19,051)
State income taxes - net of federal benefit   15,261 3,741 (4,728)
State and local taxes on pass-through entities   5,004 2,965 937
Income taxes computed at the effective federal and state statutory rate for pass-through entities not subject to tax for the company   (81,013) (53,147) (22,089)
Tax benefit from of transfer assets       (14,170)
Increase in valuation allowance due to transfer of assets       26,350
(Decrease) increase in valuation allowance   (2,234) 19,058 59,552
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   15,200   26,400
Impact of other state tax rate changes   1,927 (915) 1,653
Transfer of assets       12,200
Other   (1,003) 1,630 1,128
Income tax expense   92,124 $ 57,743 29,582
Tax Receivable Agreement liability adjustment   $ 700   $ (2,500)
CWGS, LLC        
Reconciliation of income tax expense from operations to the federal statutory rate        
Ownership interest   100.00% 100.00%  
Federal        
Reconciliation of income tax expense from operations to the federal statutory rate        
Income tax expense   $ 0    
State        
Reconciliation of income tax expense from operations to the federal statutory rate        
Income tax expense   $ 0    
Minimum | CWGS, LLC        
Reconciliation of income tax expense from operations to the federal statutory rate        
Ownership interest 50.00%